Type Of Transaction |
Expenditures
|
Activity Code |
63381954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
43,500 |
Particulars |
PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAE KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831733
|
SINTU PASWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831733
|
PRAMOD KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831733
|
MITHILESH YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831733
|
CHANDA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831733
|
M#47S ABHINAV ENTERPRISES |
25,500 |